| (Rs.in Million) |
| Particulars | Mar 2025 | Mar 2024 |
| INCOME : | | |
| Gross Sales | 569.70 | 497.50 |
| Sales | 337.70 | 404.30 |
| Job Work/ Contract Receipts | | |
| Processing Charges / Service Income | 217.90 | 86.90 |
| Revenue from property development | | |
| Other Operational Income | 14.20 | 6.30 |
| Less: Excise Duty | | |
| Net Sales | 569.70 | 497.50 |
| EXPENDITURE : | | |
| Increase/Decrease in Stock | -21.90 | -15.10 |
| Raw Material Consumed | 320.80 | 322.60 |
| Opening Raw Materials | 22.60 | 15.10 |
| Purchases Raw Materials | 289.70 | 287.30 |
| Closing Raw Materials | 14.80 | 22.60 |
| Other Direct Purchases / Brought in cost | 23.30 | 42.70 |
| Other raw material cost | 0.00 | 0.00 |
| Power & Fuel Cost | 18.90 | 18.80 |
| Electricity & Power | 18.90 | 18.80 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 |
| Employee Cost | 55.70 | 33.30 |
| Salaries, Wages & Bonus | 50.80 | 25.10 |
| Contributions to EPF & Pension Funds | 2.80 | 2.20 |
| Workmen and Staff Welfare Expenses | 1.80 | 1.00 |
| Other Employees Cost | 0.20 | 5.10 |
| Other Manufacturing Expenses | 85.30 | 31.40 |
| Sub-contracted / Out sourced services | 46.40 | 4.50 |
| Processing Charges | | |
| Repairs and Maintenance | 4.30 | 4.20 |
| Packing Material Consumed | | |
| Other Mfg Exp | 34.60 | 22.70 |
| General and Administration Expenses | 27.30 | 19.00 |
| Rent , Rates & Taxes | 5.90 | 1.60 |
| Insurance | 0.30 | 0.20 |
| Printing and stationery | 0.60 | 0.30 |
| Professional and legal fees | 2.30 | 0.80 |
| Traveling and conveyance | 8.20 | 3.30 |
| Other Administration | 18.20 | 16.10 |
| Selling and Distribution Expenses | 24.40 | 32.70 |
| Advertisement & Sales Promotion | 0.20 | 0.20 |
| Sales Commissions & Incentives | 8.20 | 7.10 |
| Freight and Forwarding | 16.10 | 25.40 |
| Handling and Clearing Charges | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 |
| Miscellaneous Expenses | 1.70 | 0.30 |
| Bad debts /advances written off | 1.40 | 0.30 |
| Provision for doubtful debts | | |
| Losson disposal of fixed assets(net) | | |
| Losson foreign exchange fluctuations | | 0.10 |
| Losson sale of non-trade current investments | | |
| Other Miscellaneous Expenses | 0.30 | 0.00 |
| Less: Expenses Capitalised | | |
| Total Expenditure | 512.20 | 442.90 |
| Operating Profit (Excl OI) | 57.50 | 54.50 |
| Other Income | 2.40 | 4.60 |
| Interest Received | 1.80 | 0.80 |
| Dividend Received | | |
| Profit on sale of Fixed Assets | | 1.20 |
| Profits on sale of Investments | | |
| Provision Written Back | | 0.60 |
| Foreign Exchange Gains | 0.10 | |
| Others | 0.60 | 2.00 |
| Operating Profit | 59.90 | 59.10 |
| Interest | 12.80 | 11.40 |
| InterestonDebenture / Bonds | | |
| Interest on Term Loan | 11.70 | 10.80 |
| Intereston Fixed deposits | | |
| Bank Charges etc | 0.60 | 0.60 |
| Other Interest | 0.50 | 0.00 |
| PBDT | 47.10 | 47.70 |
| Depreciation | 16.80 | 14.10 |
| Profit Before Taxation & Exceptional Items | 30.40 | 33.70 |
| Exceptional Income / Expenses | | |
| Profit Before Tax | 30.40 | 33.70 |
| Provision for Tax | 9.60 | 10.10 |
| Current Income Tax | 10.10 | 11.10 |
| Deferred Tax | -0.60 | -1.20 |
| Other taxes | 0.10 | 0.20 |
| Profit After Tax | 20.70 | 23.50 |
| Extra items | 0.00 | 0.00 |
| Minority Interest | -0.20 | -0.20 |
| Share of Associate | | |
| Other Consolidated Items | | |
| Consolidated Net Profit | 20.50 | 23.30 |
| Adjustments to PAT | | |
| Profit Balance B/F | 69.10 | 45.80 |
| Appropriations | 89.60 | 69.10 |
| General Reserves | | |
| Proposed Equity Dividend | | |
| Corporate dividend tax | | |
| Other Appropriation | 20.20 | |
| Equity Dividend % | | |
| Earnings Per Share | 3.00 | 23.00 |
| Adjusted EPS | 3.00 | 3.00 |